Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:16:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_260822FTO_774624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VALLIYOOR TN-26-012-004-007/2072-A
(T.Valliyoor) 		2926012000NRG23250820221147698 26/08/2022 Indira 2926012WL054543 Indira 00078 CNRB0003657 843 843 Processed 05/09/2022 011287239 Indira ()
2 VALLIYOOR TN-26-012-004-007/2072-A
(T.Valliyoor) 		2926012000NRG23250820221147697 26/08/2022 Periyasami 2926012WL054543 Periyasami 00078 CNRB0003657 843 843 Processed 05/09/2022 011287239 Periyasami ()
SubTotal 1686 1686
3 VALLIYOOR TN-26-012-004-007/2076-A
(T.Valliyoor) 		2926012000NRG23250820221147699 26/08/2022 Jeyaram 2926012WL054544 Jeyaram 00176 IDIB000V088 1686 1686 Processed 05/09/2022 011287239 Jeyaram ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_260822FTO_774624 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1686
2 VALLIYOOR TN2926012_260822FTO_774624 Indian Bank IDIB000V088 VALLIOOR 1686

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